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CM(OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/26/93
<br /> 730-4120 SEWER UTILITY ADMINISTRATION
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<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $48,997 $67,291 $67,297 $67,297 $53,309 $53,309 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES,TEMP/PART-TIME $1,680 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $6,084 $7,017 $7,984 $7,984 $6,279 $6,279 $0
<br /> 040 GROUP INSURANCE $3,757 $5,244 $7,130 $7,130 $6,076 $6,076 $0
<br /> 050 WORKERS COMPENSATION $1,200 $1,467 $1,505 $1,505 $1,530 $1,530
<br /> TOTAL PERSONNEL SERVICES $61,718 $81,019 $83,916 $83,916 $67,194 $67,194 $0
<br /> MATERIALS + SUPPUES
<br /> 114 MISC OFFICE SUPPLIES $0 $166 $0 $0 $0 $0 $0
<br /> 160 SUPPUES, OPERATING $0 $60 $449 $449 $449 $449 $0
<br /> TOTAL MATERIALS + SUPPLIES $0 $226 $449 $449 $449 $449 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $3,676 $3,806 $4,750 $4,750 $5,188 $5,188 $0
<br /> 323 METRO WASTE CONTROL COMM $537,406 $539,163 $558,324 $558,324 $558,324 $558,324 $0
<br /> 330 POSTAGE $998 $990 $1,417 $1,417 $1,417 $1,417 $0
<br /> • 343 PRINTING $289 $0 $3,361 $3,361 $3,361 $3,361 $0
<br /> 361 MEMBERSHIPS $60 $0 $60 $60 $66 $66 $0
<br /> 363 TRAINING $822 $426 $1,100 . $1,100 $1,850 $1,850 $0
<br /> 513 REPAIRS, EQUIPMENT $1,029 $1,544 $3,252 $3,252 $3,252 $3,252 $0
<br /> TOTAL CONTRACTUAL SERVICES $544,280 $545,929 $572,264 $572,264 $573,458 $573,458 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $5,000 $5,000 $2,250 $2,250 $0
<br /> TOTAL CAPITAL OUTLAY $0 $0 $5,000 $5,000 $2,250 $2,250 $0
<br /> MISC DISBURSEMENTS
<br /> 990 TRANSFERS OUT $52,892 $58,921 $60,481 $60,481 $64,400 $64,400 $0
<br /> TOTAL MISC DISBURSEMENTS $52,892 $58,921 $60,481 $60,481 $64,400 $64,400 $0
<br /> GRAND TOTAL SEWER ADMINISTRATIOI $658 890 •686,095 $722,110 $722,110 $707,751 $707,751 to
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